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Постановление Правительства Тверской области от 16.10.2012 № 607-пп
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е) оценку вклада государственной программы в решение вопросов социально-экономического развития Тверской области в отчетном финансовом году. 95. Главный администратор государственной программы осуществляет оценку эффективности реализации государственной программы и вклада государственной программы в решение вопросов социально-экономического развития Тверской области в соответствии с Методикой оценки эффективности реализации государственной программы и вклада государственной программы Тверской области в решение вопросов социально-экономического развития Тверской области и определения рейтингов эффективности реализации государственных программ и вклада государственных программ области в решение вопросов социально- экономического развития Тверской области. 96. В срок до 15 марта года, следующего за отчетным, Министерство здравоохранения Тверской области представляет на экспертизу в Министерство финансов Тверской области, Министерство экономического развития Тверской области, Министерство Тверской области по обеспечению контрольных функций отчет о реализации государственной программы за отчетный финансовый год. 97. В срок до 15 апреля года, следующего за отчетным, Главный администратор государственной программы представляет подписанный руководителем отчет о реализации Программы за отчетный финансовый год и экспертные заключения Министерства финансов Тверской области, Министерства экономического развития Тверской области, Министерства Тверской области по обеспечению контрольных функций в электронном виде и на бумажном носителе в Министерство экономического развития Тверской области для формирования Сводного доклада о реализации Программ в отчетном финансовом году. Подраздел III Взаимодействие главного администратора государственной программы с исполнительными органами государственной власти Тверской области при реализации государственной программы 98. Главный администратор государственной программы взаимодействует с исполнительными органами государственной власти Тверской области по вопросам: а) нормативно-методического обеспечения; б) создания институциональных условий для оказания качественной медицинской помощи населению Тверской области; в) перехода медицинских организаций Тверской области на одноканальное финансирование; г) внедрения новой отраслевой системы оплаты труда с внедрением эффективного контракта; д) внедрения современных информационных технологий осуществления операций по планированию, учету объема и стоимости медицинских услуг в Тверской области. Главный администратор государственной программы взаимодействует с администратором государственной программы - Министерством строительства Тверской области, с государственным казенным учреждением Тверской области "Тверьоблстройзаказчик" в части формирования адресной инвестиционной программы Тверской области, адресной программы капитального ремонта, их реализации и контроля за исполнением, в части нормативно-правовой документации. Подраздел IV Взаимодействие главного администратора государственной программы с органами местного самоуправления муниципальных образований Тверской области при реализации государственной программы 99. Главный администратор государственной программы взаимодействует с органами местного самоуправления муниципальных образований Тверской области по вопросам создания условий для оказания медицинской помощи населению в государственных медицинских организациях Тверской области в соответствии с Территориальной программой государственных гарантий оказания гражданам Российской Федерации на территории Тверской области бесплатной медицинской помощи. К условиям для оказания медицинской помощи населению относятся: а) установление дополнительных мер социальной поддержки и социальной помощи медицинским и фармацевтическим работникам государственных медицинских и государственных фармацевтических организаций Тверской области, расположенных на территориях муниципальных образований Тверской области; б) установление налоговых льгот по местным налогам для государственных медицинских организаций Тверской области, расположенных на территориях муниципальных образований Тверской области; в) безвозмездное предоставление государственным медицинским организациям Тверской области, расположенным на территориях муниципальных образований Тверской области, имущества, находящегося в муниципальной собственности, в соответствии с законодательством; г) организация обеспечения коммунальными услугами государственных медицинских организаций Тверской области, расположенных на территориях муниципальных образований Тверской области, в том числе путем создания и развития инженерной и коммунальной инфраструктуры; д) обеспечение транспортной доступности в государственные медицинские организаций Тверской области, расположенные на территориях муниципальных образований Тверской области для всех групп населения, в том числе инвалидов и других групп населения с ограниченными возможностями передвижения; е) организация благоустройства территорий, прилегающих к государственным медицинским организациям Тверской области, расположенным на территориях муниципальных образований Тверской области; ж) организация мероприятий по утилизации и переработке медицинских отходов на территории муниципальных образований Тверской области; з) создание условий для обеспечения услугами связи, включая доступ к информационно-телекоммуникационной сети Интернет. 100. Министерство здравоохранения Тверской области взаимодействует с органами местного самоуправления муниципальных образований Тверской области по вопросам: а) санитарно-гигиенического просвещения населения и пропаганды донорства крови и (или) ее компонентов; б) реализации на территории муниципальных образований мероприятий, направленных на спасение жизни и сохранение здоровья людей при чрезвычайных ситуациях; в) реализации на территории муниципальных образований мероприятий по профилактике заболеваний и формировании здорового образа жизни. Подраздел V Взаимодействие главного администратора государственной программы с организациями, учреждениями, предприятиями, со средствами массовой информации, с общественными объединениями, в том числе с социально ориентированными некоммерческими организациями, при реализации государственной программы 101. Главный администратор государственной программы взаимодействует с организациями, учреждениями, предприятиями, со средствами массовой информации, с общественными объединениями, в том числе с социально ориентированными некоммерческими организациями, по вопросам: а) освещения хода реализации проекта на телеканалах; б) подготовки статей в печатных средствах массовой информации; в) подготовки методических материалов для информирования медицинской общественности и различных групп населения; г) продолжения работы телефонов доверия медицинских организаций; д) размещения информации о параметрах программы, результатах ее реализации и фактической эффективности в информационно-телекоммуникационной сети Интернет на сайте Министерства здравоохранения Тверской области; е) соблюдения интересов населения и социальной защищенности медицинских работников с профсоюзными органами и организациями; ж) пропаганды на территории области безвозмездного донорства с областным общественным отделением Российского Красного Креста; з) совместная работа с общественностью государственного бюджетного образовательного учреждения высшего профессионального образования "Тверская государственная медицинская академия" Министерства здравоохранения и социального развития Российской Федерации, государственного бюджетного образовательного учреждения высшего профессионального образования "Тверской государственный университет", государственного бюджетного образовательного учреждения высшего профессионального образования "Тверской государственный технический университет": - подготовка молодежи к осознанному материнству и отцовству; - охрана репродуктивного здоровья; - мотивация к сохранению и укреплению собственного здоровья - залога успешной карьеры, счастливой семьи, высокого качества жизни. Раздел VI Анализ рисков реализации государственной программы и меры по управлению рисками 102. В процессе реализации государственной программы могут проявиться внешние и внутренние риски. 103. Внутренние риски реализации программы: а) неукомплектованность Министерства здравоохранения Тверской области и подведомственных ему государственных медицинских организаций специалистами; б) необходимость системного подхода к уровню квалификации руководителей государственных медицинских организаций и специалистов Министерства здравоохранения Тверской области. 104. Внешние риски реализации программы- изменение регионального законодательства. 105. Для снижения вероятности неблагоприятного воздействия внутренних рисков планируется: а) повышение квалификации в филиале федерального образовательного учреждения высшего профессионального образования "Северо-западная академия государственной службы", г. Тверь; б) повышение квалификации в государственном бюджетном образовательном учреждении высшего профессионального образования "Тверская государственная медицинская академия" Министерства здравоохранения Российской Федерации по специальностям "организация здравоохранения и общественное здоровье" и по специальности по профилю занимаемой должности "терапия", "хирургия", "педиатрия", "акушерство и гинекология"; в) более строгий отбор кандидатов на конкурс на замещение вакантных должностей государственных гражданских служащих Министерства здравоохранения Тверской области; г) формирование резерва на должности государственных гражданских служащих Министерства здравоохранения Тверской области; д) формирование резерва на замещение должностей руководителей государственных медицинских организаций. Приложение 1 к государственной программе Тверской области "Здравоохранение Тверской области" на 2013 - 2018 годы Характеристика государственной программы Тверской области "Здравоохранение Тверской области" на 2013 - 2018 годы Главный администратор (администратор) государственной программы Тверской области - Министерство здравоохранения Тверской области Принятые обозначения и сокращения: 1. Программа - государственная программа Тверской области. 2. Подпрограмма - подпрограмма государственной программы Тверской области. 3. Задача - задача государственной программы Тверской области. 4. Мероприятие - мероприятие государственной программы Тверской области. 5. Административное мероприятие - административное мероприятие государственной программы Тверской области. 6. Показатель цели программы (показатель задачи подпрограммы, показатель мероприятия) - показатель государственной программы Тверской области. -----------------------------------------------T-----------------------------T------------------------T-----------T---------T---------T-----------------------------------------------------------T-----------------| | Коды бюджетной классификации | Доп. аналит. код (индекс) | Цели | Единица |Степень |Финансо- | Годы реализации программы | Целевое | +--------T-------T-----------------------T-----+----T---T----T---T-----T-----+ государственной | измерения |влияния |вый год, +---------T---------T---------T---------T---------T---------+ (суммарное) | | ГРБС |Раздел/| КСЦР <*****> | КВР |ГП |ПП |цель|за-|меро-|пока-| программы и | |выполне- |предшест-| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | значение | |(X X X) |подраз-+----T---T----T-----T---+(XXX)| | | |да-|прия-|зате-| подпрограмм, | |ния под- |вующий | | | | | | | показателя | | |дел | ГП |ПП |Вид |Под- |ЗО | | | | |ча |тие |ля | задачи и мероприятия | |программы|реализа- | | | | | | +----------T------+ | |(XX XX)|(XX)|(А)|ме- |вид |(А)| | | | | | | | подпрограмм | |на реали-|ции прог-| | | | | | | значение |год | | | | | |ро- |меро-| | | | | | | | | и их показатели | |зацию |раммы, | | | | | | | |дости-| | | | | |при-|прия-| | | | | | | | | | |программы|2012 год | | | | | | | |жения | | | | | |ятия|тия | | | | | | | | | | |в целом | | | | | | | | | | | | | | |(X) |(X X)| | | | | | | | | | |(или | | | | | | | | | | | | | | |<*> | | | | | | | | | | | |решения | | | | | | | | | | | | | | | | | | | | | | | | | | |задачи | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрог- | | | | | | | | | | | | | | | | | | | | | | | | | | |раммы на | | | | | | | | | | | | | | | | | | | | | | | | | | |реали- | | | | | | | | | | | | | | | | | | | | | | | | | | |зацию | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрог- | | | | | | | | | | | | | | | | | | | | | | | | | | |раммы) | | | | | | | | | | | | | | | | | | | | | | | | | | |(%) | | | | | | | | | | +--T--T--+-T-T-T-+-T--+---+----+--T--+---+-T-T-+--T-+---+----+---+-T-T-+--T--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 0 | 0 |0|0|0|0 |0 |Программа, всего |тыс. руб. | % |7959843,5|8750131,7|8501425,8|8485567,0| 84854825|8485482,5|8485482,5|51193572,0|2018,0| +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |0 |Цель 1. "Улучшение|- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |состояния здоровья| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на основе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения санитарно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эпидемиологического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благополучия, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактики заболеваний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и формирования здорового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образа жизни, повышения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качества и доступности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |1 |Показатель 1. "Уровень|на 100000| | 770,0| 760,0| 750,0| 740,0| 730,0| 720,0| 710,0| 710,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |смертности населения в|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |трудоспособном возрасте|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в Тверской области" |соответ- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ствующего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возраста | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |2 |Показатель 2. "Уровень|на 100000| | 87,7| 86,3| 85,7| 84,7| 83,7| 82,7| 81,7| 81,7|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |смертности населения|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |трудоспособного возраста|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от новообразований" |соответ- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ствующего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возраста | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |3 |Показатель 3.|на 100000| | 246,0| 245,0| 243,0| 241,5| 240,0| 238,5| 237,0| 237,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность населения|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |трудоспособного возраста|соответ- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от болезней системы|ствующего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кровообращения" |возраста | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |4 |Показатель 4.|на 100000| | 1082,2| 1030,2| 998,2| 922,3| 846,4| 770,1| 649,4| 649,4|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность от болезней|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы кровообращения" |населения | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |5 |Показатель 5.|на 100000| | 246,6| 230,5| 219,8| 213,0| 206,3| 199,5| 192,8| 192,8|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность от|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |новообразований (в том|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числе злокачественных)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |6 |Показатель 6. "Уровень|на 100000| | 8,7| 8,5| 8,0| 7,9| 7,8| 7,6| 7,5| 7,5|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |младенческой смертности"|детей, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |родившихся | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |живыми | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |7 |Показатель 7. "Уровень|на 1000| | 13,8| 13,6| 13,4| 13,3| 13,2| 13,1| 13,0| 13,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |материнской смертности" |человек | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |8 |Показатель 8.|на 100000| | 3500,1| 3450,0| 3400,0| 3350,0| 3300,0| 3250,0| 3200,0| 3200,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заболеваемость |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области болезнями| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |системы кровообращения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|0 |9 |Показатель 9.|на 100000| | 420,0| 418,0| 416,0| 414,0| 412,0| 410,0| 408,0| 408,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заболеваемость |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области злокачественными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |новообразованиями" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|1 |0 |Показатель 10. Число лиц|на 10 000| | 50,5| 49,5| 47,5| 46,0| 44,5| 43,0| 41,5| 41,5|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |трудоспособного |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возраста, впервые|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |признанных инвалидами" |соответ- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ствующего | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |возраста | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 0 | 1 | 0 |0|0|0|1 |1 |Показатель 11. "Общая|человек на | | 75,0| 73,0| 72,0| 71,5| 71,0| 70,5| 65,0| 65,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |численность лиц, впервые|10 000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |признанных инвалидами" |населения | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 0 |0|0|0|0 |0 |Подпрограмма 1.|тыс. руб. | 0,2| 7744,0| 13844,0| 13844,0| 13844,0| 13844,0| 13844,0| 13844,0| 83064,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной политики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в сфере| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактики заболеваний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и формирования здорового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образа жизни" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 1 |0|0|0|0 |0 |Задача 1. "Организация|тыс. руб. | 100,0| 7744,0| 13844,0| 13844,0| 13844,0| 13844,0| 13844,0| 13844,0| 83064,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения санитарно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эпидемиологического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |благополучия населения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактики | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваний" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 1 |0|0|0|0 |1 |Показатель 1. "Удельный|% | | 25,0| 25,5| 26,0| 27,0| 28,0| 29,0| 30,0| 30,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес группы практически| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здоровых лиц в общем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количестве работающих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан, прошедших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспансеризацию, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 1 | 1 |0 | 1| 0 |2|4|4|А |А| 1 | 0 | 1 |0|0|1|0 |0 |Мероприятие 1.001.|тыс. руб. | | 7744,0| 13844,0| 13844,0| 13844,0| 13844,0| 13844,0| 13844,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечения медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иммунобиологическими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иммунизации населения по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |эпидемическим | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показаниям" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 1 |0|0|1|0 |1 |Показатель 1. "Удельный|% | | 94,6| 95,0| 95,4| 95,8| 96,2| 96,6| 97,0| 97,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес выполнения плана| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прививок" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 1 |0|0|1|0 |2 |Показатель 2.|человек | | 114,0| 113,0| 112,0| 111,0| 110,0| 109,0| 108,0| 108,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество заболеваний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по эпидемиологическим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показаниям" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 1 |0|0|2|0 |0 |Административное |да/нет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 1.002.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мониторинга заявок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иммунобиологические | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препараты" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 1 |0|0|2|0 |1 |Показатель 1. "Удельный|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес заявок медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области, обеспеченных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иммунобиологическими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами, от всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заявок на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |иммунобиологические | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препараты, поданные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинскими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|0|0 |0 |Задача 2. "Создание|да/нет | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |условий для повышения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мотивации населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области к| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ведению здорового образа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |жизни" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|0|0 |1 |Показатель 1. "Доля|% | | 46,0| 45,0| 44,0| 43,0| 42,0| 41,0| 40,0| 40,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |курящих среди взрослого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|0|0 |2 |Показатель 2.|на 100000| | 20,7| 20,2| 19,9| 19,5| 19,1| 18,7| 18,4| 18,4|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность населения от|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |случайного отравления|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(воздействия) алкоголем"| | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|1|0 |0 |Административное |да/нет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информационно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пропагандистской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |направленной на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение уровня знаний| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области об управляемых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |факторах риска развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сердечно-сосудистых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(артериальная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гипертензия, курение,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |злоупотребление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |алкоголем, ожирение,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гиподинамия)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|1|0 |1 |Показатель 1. "Уровень|% | | 30,0| 35,0| 40,0| 45,0| 50,0| 55,0| 60,0| 60,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области об управляемых| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |факторах риска развития| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сердечно-сосудистых | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваний | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(артериальная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гипертензия, курение,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |злоупотребление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |алкоголем, ожирение,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гиподинамия)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|2|0 |0 |Административное |да/нет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение квалификации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |педагогических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работников по вопросам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |формирования здорового| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образа жизни среди детей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и молодежи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|2|0 |1 |Показатель 1. "Охват|процент | | 50,0| 55,0| 60,0| 65,0| 70,0| 75,0| 80,0| 80,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |целевой аудитории" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|3|0 |0 |Административное |да/нет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проведение Дней здоровья| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на предприятиях города| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Твери и Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 1 | 0 | 2 |0|0|3|0 |1 |Показатель 1.|число | | 13,0| 14,0| 15,0| 16,0| 17,0| 18,0| 19,0| 19,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество мероприятий"| | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 0 |0|0|0|0 |0 |Подпрограмма 2.|тыс. руб. | |3859292,1|4347475,7|4098769,9|4082911,1|4082911,1|4082911,1|4082911,1|24777890,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | |48,4 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной политики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере здравоохранения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|0|0 |0 |Задача 1. Реализация|тыс. руб. | | 635975,1|1057576,1| 738925,9| 723067,1| 723067,1| 723067,1| 723067,1| 4688770,4|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной политики| |18,9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставлению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сфере здравоохранения | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|0|0 |1 |Показатель 1.|процент | | 50,2| 51,0| 51,5| 52,0| 53,0| 54,0| 55,0| 55,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощью" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 1 |0 | 1| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|1|0 |0 |Мероприятие 1.001.|тыс. руб. | | 600,0| 600,0| 600,0| 600,0| 600,0| 600,0| 600,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Организация и проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |праздника Дня| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского работника | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|1|0 |1 |Показатель 1.|человек | | 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0| 400,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество участников" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|1|0 |2 |Показатель 2. "Уровень|% | | 65,0| 70,0| 75,0| 80,0| 85,0| 90,0| 95,0| 95,0|2018,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участников праздника" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 1 |0 | 2| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|2|0 |0 |Мероприятие 1.002.|тыс. руб. | | 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение постоянной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |готовности к медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности запасного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |пункта управления| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Правительства Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|2|0 |1 |Показатель 1.|число | | 2000,0| | 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2000,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество закупленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратов" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|2|0 |2 |Показатель 2. "Уровень|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организаций Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в соответствии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |со стандартами оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организациях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 1 |0 | 3| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|3|0 |0 |Мероприятие 1.003.|тыс. руб. | | 15000,0| 20000,0| 20000,0| 20000,0| 20000,0| 20000,0| 20000,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной, в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |том числе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |высокотехнологичной, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказываемой населению на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|3|0 |1 |Показатель 1.|единиц | | 200,9| 201,0| 201,9| 202,4| 202,9| 203,4| 203,9| 203,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспеченность в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |высокотехнологичной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на 100000| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 1 |0 | 4| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|4|0 |0 |Мероприятие 1.004.|тыс. руб. | | 353034,1| 153657,4| 153657,4| 153657,4| 153657,4| 153657,4| 153657,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оснащения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оборудованием, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автотранспортом, мебелью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующими порядками| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи и техническим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регламентом" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|4|0 |1 |Показатель 1. "Удельный|% | | 94,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оснащенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующим порядком| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи и техническим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регламентом" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 1 |0 | 5| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|5|0 |0 |Мероприятие 1.005.|тыс. руб. | | 112873,3| 161779,4| 161779,4| 161779,4| 161779,4| 161779,4| 161779,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лечебно-диагностических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятий расходными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалами и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|5|0 |1 |Показатель 1. "Удельный|% | | 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес больных, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лечение в соответствии| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |со стандартами оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи, от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа пролеченных" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 1 |0 | 6| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|6|0 |0 |Мероприятие 1.006.|тыс. руб. | | 637,8| 629,5| 629,5| 629,5| 629,5| 629,5| 629,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Оплата услуг складов по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранению медикаментов и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вакцин, в том числе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |хранение запасов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медикаментов и изделий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского назначения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для чрезвычайных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ситуаций" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|6|0 |1 |Показатель 1. "Удельный|% | | 93,0| 94,0| 95,0| 96,0| 97,0| 98,0| 99,0| 99,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес рецептов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами, от числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выписанных" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 1 |0 | 7| 0 |2|4|4|А |А| 2 | 0 | 1 |0|0|7|0 |0 |Мероприятие 1.007.|тыс. руб. | | 48200,0| 51188,4| 51188,4| 51188,4| 51188,4| 51188,4| 51188,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полноценным питанием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей в возрасте до 3| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лет, беременных женщин и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кормящих матерей" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|7|0 |1 |Показатель 1. "Удельный|% | | 36,0| 37,0| 36,8| 37,2| 37,6| 38,0| 38,4| 38,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес детей, находящихся| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на грудном вскармливании| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |до года, среди всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей до года" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|7|0 |2 |Показатель 2. "Удельный|% | | 20,0| 20,0| 22,0| 23,0| 24,0| 25,0| 26,0| 26,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес беременных женщин,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченных питанием,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от числа нуждающихся" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|7|0 |3 |Показатель 3. "Удельный|% | | 60,0| 70,0| 74,0| 76,0| 78,0| 80,0| 82,0| 82,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес кормящих женщин,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченных питанием,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от числа нуждающихся" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |1 |2 |2 |0|9|0|9|А|А | 2 | 6 |3 | 1| 0 |2|4|3|А |А| 2 | 0 | 1 |0|0|8|0 |0 |Мероприятие 1.008.|тыс. руб. | | 37500,0| 197099,0| 197099,0| 197099,0| 197099,0| 197099,0| 197099,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение капитального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонта в медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области государственным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенным учреждением| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Тверьоблстройзаказчик" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|8|0 |1 |Показатель 1. "Доля|% | | 60,0| 70,0| 80,0| 90,0| 92,0| 94,0| 96,0| 96,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших капитальный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонт в установленные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сроки, из числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нуждающихся в нем" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 3 |0 | 1| 0 |6|1|2|А |А| 2 | 0 | 1 |0|0|9|0 |0 |Мероприятие 1.009.|тыс. руб. | | 2500,0| 48126,0| 48126,0| 48126,0| 48126,0| 48126,0| 48126,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Проведение капитального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонта в медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|0|9|0 |1 |Показатель 1.|единиц | | 25,0| 22,0| 18,0| 16,0| 14,0| 12,0| 10,0| 10,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, здания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |которых находятся в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |аварийном состоянии или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |требуют капитального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ремонта" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 3 |0 | 2| 0 |6|1|2|А |А| 2 | 0 | 1 |0|1|0|0 |0 |Мероприятие 1.010.|тыс. руб. | | 44423,7| 59423,7| 59423,7| 59423,7| 59423,7| 59423,7| 59423,7| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация закупок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |основных средств малыми| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объемами для нужд| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|0|0 |1 |Показатель 1. "Удельный|% | | 94,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оснащенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующим порядком| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи и техническим| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |регламентом" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 3 |0 | 4| 0 |6|1|2|А |А| 2 | 0 | 1 |0|1|1|0 |0 |Мероприятие 1.011.|тыс. руб. | | 21156,2| 30513,7| 30513,7| 30513,7| 30513,7| 30513,7| 30513,7| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поощрительных выплат| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специалистам, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующим в оказании| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |амбулаторной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|1|0 |1 |Показатель 1.|человек | | 4026,0| 4026,0| 4026,0| 4026,0| 4026,0| 4026,0| 4026,0| 4026,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работников, получивших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выплаты" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|1|0 |2 |Показатель 2.|руб. | | 23386,0| 24789,3| 26276,7| 27853,3| 29524,5| 31296,0| 33173,7| 33173,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Среднемесячная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номинальная начисленная| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заработная плата врачей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(муниципальных) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|1|0 |3 |Показатель 3.|руб. | | 14025,0| 14866,1| 15758,1| 16703,6| 17705,8| 18768,1| 19894,2| 19894,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Среднемесячная | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |номинальная начисленная| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заработная плата| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |среднего медицинского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |персонала | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(муниципальных) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |1 |2 |2 |0|9|0|1|А|А | 2 | 6 |1 | 2| 0 |4|1|1|А |А| 2 | 0 | 1 |0|1|2|0 |0 |Мероприятие 1.012.|тыс. руб. | | | 178594,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство объекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"г. Тверь - областная| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |многопрофильная детская| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больница. Реконструкция| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с расширением.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Хирургический корпус "А"| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(вторая очередь)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|2|0 |1 |Показатель 1.|число | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительных работ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(осуществлены - 1, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлено - 0)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |1 |2 |2 |0|9|0|1|А|А | 2 | 6 |1 | 1| 0 |4|1|1|А |А| 2 | 0 | 1 |0|1|3|0 |0 |Мероприятие 1.013.|тыс. руб. | | | 18138,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство объекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"г. Тверь - блок лучевой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |терапии радиологического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отделения ГУЗ "Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |областной клинический| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |онкологический | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|3|0 |1 |Показатель 1.|число | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительных работ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(осуществлены - 1, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлено - 0)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |1 |2 |2 |0|9|0|2|А|А | 2 | 6 |1 | 2| 0 |4|1|1|А |А| 2 | 0 | 1 |0|1|4|0 |0 |Мероприятие 1.014.|тыс. руб. | | | 137776,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство объекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Детская поликлиника на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |150 посещений в г. Ржеве| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по ул. Октябрьской" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|4|0 |1 |Показатель 1.|число | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2013| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительных работ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(осуществлены - 1, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлено - 0)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |1 |2 |2 |0|9|0|1|А|А | 2 | 6 |1 | 1| 0 |4|1|1|А |А| 2 | 0 | 1 |0|1|5|0 |0 |Мероприятие 1.015.|тыс. руб. | | | | 15858,8| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Строительство объекта| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Кувшиновская | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |центральная районная| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больница с поликлиникой"| | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 1 |0|1|5|0 |1 |Показатель 1.|число | | 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 1,0| 2014| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Осуществление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |строительных работ| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(осуществлены - 1, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |осуществлено - 0)" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 | | | | |А|А | 2 | | | | 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|0|0 |0 |Задача 2. "Организация|тыс. руб. | |1890807,7|1510760,4|1554906,2|1554906,2|1704906,2|1704906,2|1704906,2| 9735291,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | |39,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетными медицинскими| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области государственных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг по оказанию| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населению в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|0|0 |1 |Показатель 1. "Удельный|% | | 94,0| 95,0| 96,0| 97,0| 98,0| 99,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес выполнения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стандартов диагностики и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лечения, а также| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |индикаторов качества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|4|А|А | 2 | 2 |0 | 6| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|1|0 |0 |Мероприятие 2.001.|тыс. руб. | | 95557,5| 100871,2| 104328,4| 104328,4| 103328,4| 103328,4| 103328,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского образования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|1|0 |1 |Показатель 1. "Удельный|% | | 80,0| 85,0| 90,0| 92,0| 94,0| 96,0| 98,0| 98,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работников, прошедших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучение за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетных средств, от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |всех медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работников, прошедших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обучение" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|5|А|А | 2 | 2 |0 | 1| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|2|0 |0 |Мероприятие 2.002.|тыс. руб. | | 18471,0| 18064,5| 18669,6| 18669,6| 18669,6| 18669,6| 18669,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной услуги| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по повышению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |со средним специальным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинским образованием| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|2|0 |1 |Показатель 1. "Удельный|% | | 75,0| 80,0| 85,0| 87,0| 89,0| 91,0| 94,0| 94,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работников, прошедших| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессиональную | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переподготовку и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повышение квалификации,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от всех медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |работников" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 2 |0 | 2| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|3|0 |0 |Мероприятие 2.003.|тыс. руб. | | 477236,8| 234116,4| 240959,4| 240959,4| 390959,4| 390959,4| 390959,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стационарной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи государственными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|3|0 |1 |Показатель 1. "Объем|койко-дней | | 2,8| 2,6| 2,5| 2,4| 2,1| 1,9| 1,7| 1,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанной стационарной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 жителя" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|3|0 |2 |Показатель 2. "Стоимость|руб. | | 1505,7| 1596,0| 1691,8| 1793,3| 1900,9| 2014,9| 2135,8| 2135,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |единицы объема оказанной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стационарной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 2 |0 | 4| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|4|0 |0 |Мероприятия 2.004.|тыс. руб. | | 131089,1| 163870,8| 171286,5| 171286,5| 171286,5| 171286,5| 171286,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |амбулаторно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поликлинической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|4|0 |1 |Показатель 1.|посещений | | 2,8| 2,8| 3,1| 3,3| 3,5| 3,7| 3,9| 3,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество посещений с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактической целью,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |а также по паллиативной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|4|0 |2 |Показатель 2.|обращений | | 2,1| 2,1| 2,2| 2,2| 2,2| 2,2| 2,2| 2,2| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обращений в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |связи с заболеваниями" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 2 |0 | 5| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|5|0 |0 |Мероприятие 2.005.|тыс. руб. | | 93308,5| 94304,8| 97461,1| 97461,1| 97461,1| 97461,1| 97461,1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |койках сестринского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ухода государственными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|5|0 |1 |Показатель 1. "Доля|% | | 94,0| 95,0| 96,0| 97,0| 98,0| 99,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребителей, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качеством услуг| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 2 |1 | 6| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|6|0 |0 |Мероприятие 2.006.|тыс. руб. | | | 198607,4| 198607,4| 198607,4| 198607,4| 198607,4| 198607,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |паллиативной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|6|0 |1 |Показатель 1. "Доля|% | | 5,0| 4,5| 4,0| 3,5| 3,0| 2,5| 2,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обоснованных жалоб от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего количества жалоб"| | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|2|А|А | 2 | 2 |0 | 4| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|7|0 |0 |Мероприятие 2.007.|тыс. руб. | | 23311,6| 17084,5| 17575,0| 17575,0| 18575,0| 18575,0| 18575,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |амбулаторно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поликлинической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|7|0 |1 |Показатель 1. "Доля|% | | 9,0| 8,5| 8,0| 7,0| 7,0| 6,0| 5,0| 5,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |диагнозов, имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расхождение клинического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и патологоанатомических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диагнозов, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа произведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вскрытий" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|3|А|А | 2 | 2 |0 | 7| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|8|0 |0 |Мероприятие 2.008.|тыс. руб. | | 40261,6| 49928,5| 50506,6| 50506,6| 50506,6| 50506,6| 50506,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дневных стационарах всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |типов государственными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|8|0 |1 |Показатель 1. "Объем|пациенто- | | 0,6| 0,6| 0,6| 0,6| 0,7| 0,7| 0,7| 0,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанной медицинской|дней | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи в дневных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стационарах всех типов в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 жителя" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|8|0 |2 |Показатель 2. "Стоимость|руб. | | 558,1| 591,6| 627,1| 664,7| 704,6| 746,9| 791,7| 791,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |единицы объема оказанной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дневных стационарах всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |типов" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|4|А|А | 2 | 2 |0 | 8| 0 |6|1|1|А |А| 2 | 0 | 2 |0|0|9|0 |0 |Мероприятие 2.009.|тыс. руб. | | 655736,6| 242948,1| 255117,5| 255117,5| 255117,5| 255117,5| 255117,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(санитарно-авиационной) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |скорой медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи государственными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|9|0 |1 |Показатель 1. "Объем|вызовов | | 0,3| 0,3| 0,3| 0,3| 0,3| 0,3| 0,3| 0,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанной скорой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на 1 жителя" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|0|9|0 |2 |Показатель 2. "Стоимость|руб. | | 1770,7| 1876,9| 1989,6| 2108,9| 2235,5| 2369,6| 2511,8| 2511,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |единицы объема оказанной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |скорой медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|5|А|А | 2 | 2 |0 | 9| 0 |6|1|1|А |А| 2 | 0 | 2 |0|1|0|0 |0 |Мероприятие 2.010.|тыс. руб. | | 135982,9| 154554,9| 158292,6| 158292,6| 158292,6| 158292,6| 158292,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |санаторно-курортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лечения детей| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|1|0|0 |1 |Показатель 1.|% | | 94,0| 95,0| 96,0| 97,0| 98,0| 99,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качеством и доступностью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг учреждения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 2 |1 | 1| 0 |6|1|1|А |А| 2 | 0 | 2 |0|1|1|0 |0 |Мероприятие 2.011.|тыс. руб. | | 8002,2| 9196,0| 9430,9| 9430,9| 9430,9| 9430,9| 9430,9| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безвозмездного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения донорской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кровью и (или) ее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компонентами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|1|1|0 |1 |Показатель 1.|литр | | 600,0| 610,0| 620,0| 630,0| 640,0| 650,0| 660,0| 660,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заготовленной цельной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |донорской крови" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 2 |1 | 2| 0 |6|1|1|А |А| 2 | 0 | 2 |0|1|2|0 |0 |Мероприятие 2.012.|тыс. руб. | | 35252,1| 36199,1| 36755,0| 36755,0| 36755,0| 36755,0| 36755,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактики и борьбы со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |СПИД и другими| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |инфекционными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваниями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджетным учреждением| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области "Центр по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профилактике и борьбе со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |СПИД и инфекционными| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваниями" в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|1|2|0 |1 |Показатель 1. "Полнота|% | | 90,0| 92,0| 94,0| 96,0| 98,0| 99,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |охвата диспансеризацией| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ВИЧ-инфицированных" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 2 |1 | 3| 0 |6|1|1|А |А| 2 | 0 | 2 |0|1|3|0 |0 |Мероприятие 2.013.|тыс. руб. | | 2288,4| 3119,8| 3193,6| 3193,6| 3193,6| 3193,6| 3193,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |библиотечного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинскими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |библиотеками Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|1|3|0 |1 |Показатель 1.|штук | | 35,8| 36,8| 37,2| 37,4| 37,6| 37,8| 39,0| 39,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество книг в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расчете на одного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |читателя" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 2 |1 | 4| 0 |6|1|1|А |А| 2 | 0 | 2 |0|1|4|0 |0 |Мероприятие 2.014.|тыс. руб. | | 148999,5| 157863,4| 162691,6| 162691,6| 162691,6| 162691,6| 162691,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |транспортного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения учреждений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|1|4|0 |1 |Показатель 1.|Автомобили-| | 0,7| 0,7| 0,7| 0,7| 0,7| 0,7| 0,7| 0,7| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Коэффициент |дни | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |использования парка| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |автомобилей" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 2 |1 | 5| 0 |6|1|1|А |А| 2 | 0 | 2 |0|1|5|0 |0 |Мероприятие 2.015.|тыс. руб. | | 25309,9| 30031,0| 30031,0| 30031,0| 30031,0| 30031,0| 30031,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незастрахованным лицам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениями Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 2 |0|1|5|0 |1 |Показатель 1.|койко-дней | | 27000,0| 9500,0| 8500,0| 7500,0| 6500,0| 5500,0| 4500,0| 4500,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |незастрахованных лиц" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 | | | | |0|1 | 2 | | | | | | | |А |А| 2 | 0 | 3 |0|0|0|0 |0 |Задача 3. "Организация|тыс. руб. | | 905029,5|1262601,6|1288400,2|1288400,2|1138400,2|1138400,2|1138400,2| 7254602,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления казенными| |29,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинскими | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациями | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказанию медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи населению" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|0|0 |1 |Показатель 1. "Удельный|% | | 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес случаев оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |казенных медицинских| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациях, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствующих | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показателям качества| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуги, от всех случаев| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обслуживания в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных казенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |организациях" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|5|А|А | 2 | 5 |0 | 1| 0 | | | |А |А| 2 | 0 | 3 |0|0|1|0 |0 |Мероприятие 3.001.|тыс. руб. | | 1497,6| 1289,0| 1289,0| 1289,0| 1289,0| 1289,0| 1289,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация повышения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации работников| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |со средним специальным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинским | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образованием" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|5|А|А | 2 | 5 |0 | 1| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|1|0 |0 | |тыс. руб. | | 274,4| 197,7| 197,7| 197,7| 195,7| 195,7| 195,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|5|А|А | 2 | 5 |0 | 1| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|1|0 |0 | |тыс. руб. | | 1223,2| 1091,3| 1091,3| 1091,3| 1093,3| 1093,3| 1093,3| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|1|0 |1 |Показатель 1. "Удельный|% | | 94,0| 95,0| 96,0| 97,0| 98,0| 99,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес работников,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |прошедших повышение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |квалификации, от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |запланированного числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лиц среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского персонала" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 2| 0 | | | |А |А| 2 | 0 | 3 |0|0|2|0 |0 |Мероприятие 3.002.|тыс. руб. | | 587373,5| 917257,7| 933336,0| 933336,0| 783336,0| 783336,0| 783336,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |стационарной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 2| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|2|0 |0 | |тыс. руб. | | 283619,7| 303486,5| 315835,4| 315835,4| 315835,4| 315835,4| 315835,4| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 2| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|2|0 |0 | |тыс. руб. | | 85579,0| 91766,1| 95495,5| 95495,5| 95495,5| 95495,5| 95495,5| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 2| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|2|0 |0 | |тыс. руб. | | 201421,3| 505489,9| 505489,9| 505489,9| 355530,9| 355530,9| 355530,9| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 2| 0 |8|5|1|А |А| 2 | 0 | 3 |0|0|2|0 |0 | |тыс. руб. | | 16164,0| 15798,2| 15798,2| 15798,2| 15884,7| 15884,7| 15884,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 2| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|2|0 |0 | |тыс. руб. | | 589,5| 717,0| 717,0| 717,0| 589,5| 589,5| 589,5| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|2|0 |1 |Показатель 1. "Доля|% | | 9,0| 8,0| 7,0| 6,0| 0-5| 4,0| 3,0| 3,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |диагнозов, имеющих| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расхождение клинического| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |и патологоанатомических| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диагнозов, от общего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |числа произведенных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вскрытий" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 9| 0 | | | |А |А| 2 | 0 | 3 |0|0|3|0 |0 |Мероприятие 3.003.| | | 45822,6| 51783,1| 53278,3| 53278,3| 53278,3| 53278,3| 53278,3| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |амбулаторно- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поликлинической | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 9| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|3|0 |0 | | | | 26064,3| 28221,3| 29369,7| 29369,7| 29369,7| 29369,7| 29369,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 9| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|3|0 |0 | | | | 7903,5| 8553,4| 8900,2| 8900,2| 8900,2| 8900,2| 8900,2| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 9| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|3|0 |0 | | | | 9578,3| 12711,4| 12711,4| 12711,4| 12711,4| 12711,4| 12711,4| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 9| 0 |8|5|1|А |А| 2 | 0 | 3 |0|0|3|0 |0 | | | | 2182,5| 2203,0| 2203,0| 2203,0| 2203,0| 2203,0| 2203,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|1|А|А | 2 | 5 |0 | 9| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|3|0 |0 | | | | 94,0| 94,0| 94,0| 94,0| 94,0| 94,0| 94,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|3|0 |1 |Показатель 1. "Доля|% | | 93,0| 94,0| 95,0| 96,0| 97,0| 98,0| 99,0| 99,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |выполнения стандартов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 3| 0 |x|x|x|А |А| 2 | 0 | 3 |0|0|4|0 |0 |Мероприятие 3.004.|тыс. руб. | | 8056,5| 8056,5| 8056,5| 8056,5| 8056,5| 8056,5| 8056,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Повышение доступности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |амбулаторной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи путем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления выплат| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |врачам-специалистам, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |ведущим амбулаторный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |объем" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 3| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|4|0 |0 | |тыс. руб. | | 6187,8| 6187,8| 6187,8| 6187,8| 6187,8| 6187,8| 6187,8| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 3| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|4|0 |0 | |тыс. руб. | | 1868,7| 1868,7| 1868,7| 1868,7| 1868,7| 1868,7| 1868,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|4|0 |1 |Показатель 1. "Стоимость|руб. | | 227,9| 241,6| 256,1| 271,5| 287,8| 305,0| 323,3| 323,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |единицы объема оказанной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |амбулаторной медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|3|А|А | 2 | 5 |0 | 4| 0 | | | |А |А| 2 | 0 | 3 |0|0|5|0 |0 |Мероприятие 3.005.|тыс. руб. | | 1805,7| 4457,7| 4521,4| 4521,4| 4521,4| 4521,4| 4521,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дневных стационарах всех| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |типов" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|3|А|А | 2 | 5 |0 | 4| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|5|0 |0 | |тыс. руб. | | 693,9| 1203,7| 1252,6| 1252,6| 1252,6| 1252,6| 1252,6| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|3|А|А | 2 | 5 |0 | 4| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|5|0 |0 | |тыс. руб. | | 209,8| 364,3| 379,1| 379,1| 379,1| 379,1| 379,1| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|3|А|А | 2 | 5 |0 | 4| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|5|0 |0 | |тыс. руб. | | 882,0| 2869,7| 2869,7| 2869,7| 2869,7| 2869,7| 2869,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|3|А|А | 2 | 5 |0 | 4| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|5|0 |0 | |тыс. руб. | | 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| 20,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|5|0 |1 |Показатель 1. "Доля|% | | 94,0| 95,0| 97,0| 98,0| 99,0| 100,0| 95,0| 95,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребителей, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |удовлетворенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |качеством и доступностью| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |услуг" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 5| 0 | | | |А |А| 2 | 0 | 3 |0|0|6|0 |0 |Мероприятие 3.006.|тыс. руб. | | 40776,8| 42368,0| 43328,1| 43328,1| 43328,1| 43328,1| 43328,1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |безвозмездного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения донорской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |кровью и/или ее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компонентами населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 5| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|6|0 |0 | |тыс. руб. | | 17125,2| 18124,5| 18861,9| 18861,9| 18861,9| 18861,9| 18861,9| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 5| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|6|0 |0 | |тыс. руб. | | 5183,8| 5485,6| 5708,3| 5708,3| 5708,3| 5708,3| 5708,3| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 5| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|6|0 |0 | |тыс. руб. | | 14387,8| 14707,9| 14707,9| 14707,9| 14707,9| 14707,9| 14707,9| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 5| 0 |8|5|1|А |А| 2 | 0 | 3 |0|0|6|0 |0 | |тыс. руб. | | 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| 4000,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 5| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|6|0 |0 | |тыс. руб. | | 80,0| 50,0| 50,0| 50,0| 50,0| 50,0| 50,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|6|0 |1 |Показатель 1.|литр | | 6600,0| 6700,0| 6800,0| 6900,0| 7000,0| 7100,0| 7200,0| 7200,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заготовленной цельной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |донорской крови" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 6| 0 | | | |А |А| 2 | 0 | 3 |0|0|7|0 |0 |Мероприятие 3.007.|тыс. руб. | | 112157,2| 127378,5| 131000,9| 131000,9| 131000,9| 131000,9| 131000,9| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медико-социальной помощи| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детям, находящимся в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |домах ребенка" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 6| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|7|0 |0 | |тыс. руб. | | 64601,9| 68373,4| 71155,6| 71155,6| 71155,6| 71155,6| 71155,6| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 6| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|7|0 |0 | |тыс. руб. | | 19545,5| 20664,1| 21504,3| 21504,3| 21504,3| 21504,3| 21504,3| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 6| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|7|0 |0 | |тыс. руб. | | 24656,8| 32662,9| 32662,9| 32662,9| 32662,9| 32662,9| 32662,9| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 6| 0 |8|5|1|А |А| 2 | 0 | 3 |0|0|7|0 |0 | |тыс. руб. | | 3210,0| 5508,1| 5508,1| 5508,1| 5535,1| 5535,1| 5535,1| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 6| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|7|0 |0 | |тыс. руб. | | 143,0| 170,0| 170,0| 170,0| 143,0| 143,0| 143,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|7|0 |1 |Показатель 1. "Удельный|% | | 82,0| 83,0| 86,0| 88,0| 90,0| 92,0| 94,0| 94,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес детей, устроенных в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |семьи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 7| 0 | | | |А |А| 2 | 0 | 3 |0|0|8|0 |0 |Мероприятие 3.008.|тыс. руб. | | 63979,0| 68900,9| 71303,4| 71303,4| 71303,4| 71303,4| 71303,4| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Организация проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |судебно-медицинской | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертизы | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 7| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|8|0 |0 | |тыс. руб. | | 42851,8| 45352,4| 47197,7| 47197,7| 47197,7| 47197,7| 47197,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 7| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|8|0 |0 | |тыс. руб. | | 12972,0| 13702,5| 14259,7| 14259,7| 14259,7| 14259,7| 14259,7| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 7| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|8|0 |0 | |тыс. руб. | | 7154,2| 8896,0| 8896,0| 8896,0| 8795,0| 8795,0| 8795,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 7| 0 |8|5|1|А |А| 2 | 0 | 3 |0|0|8|0 |0 | |тыс. руб. | | 900,0| 900,0| 900,0| 900,0| 950,0| 950,0| 950,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 7| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|8|0 |0 | |тыс. руб. | | 101,0| 50,0| 50,0| 50,0| 101,0| 101,0| 101,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|8|0 |1 |Показатель 1. "Доля|% | | 0,5| 0,5| 0,5| 0,4| 0,4| 0,3| 0,3| 0,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |экспертиз, по которым| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |назначено проведение| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительной и/или| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |повторной экспертизы" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 8| 0 |х|х|х|А |А| 2 | 0 | 3 |0|0|9|0 |0 |Мероприятие 3.009|тыс. руб. | | 43560,6| 41110,2| 42286,6| 42286,6| 42286,6| 42286,6| 42286,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение содержания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, не| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |имеющих государственного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |задания" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 8| 0 |1|1|1|А |А| 2 | 0 | 3 |0|0|9|0 |0 | |тыс. руб. | | 21169,0| 22204,2| 23107,8| 23107,8| 23107,8| 23107,8| 23107,8| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 8| 0 |1|1|2|А |А| 2 | 0 | 3 |0|0|9|0 |0 | |тыс. руб. | | 6403,1| 6714,0| 6986,8| 6986,8| 6988,8| 6988,8| 6988,8| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 2 | 5 |0 | 8| 0 |2|4|4|А |А| 2 | 0 | 3 |0|0|9|0 |0 | |тыс. руб. | | 14698,5| 11125,0| 11125,0| 11125,0| 10900,0| 10900,0| 10900,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 8| 0 |8|5|1|А |А| 2 | 0 | 3 |0|0|9|0 |0 | |тыс. руб. | | 1260,0| 1032,0| 1032,0| 1032,0| 1260,0| 1260,0| 1260,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 5 |0 | 8| 0 |8|5|2|А |А| 2 | 0 | 3 |0|0|9|0 |0 | |тыс. руб. | | 30,0| 35,0| 35,0| 35,0| 30,0| 30,0| 30,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 3 |0|0|9|0 |1 |Показатель 1.|единиц | | 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 3,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения особого| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |типа" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 | | | | |А|А | 2 | | | | | | | |А |А| 2 | 0 | 4 |0|0|0|0 |0 |Задача 4. "Организация|тыс. руб. | | 427479,8| 516537,6| 516537,6| 516537,6| 516537,6| 516537,6| 516537,6| 3099225,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания медицинской| |12,5 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи населению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исполнения публичных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательств" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|0|0 |1 |Показатель 1. "Доля|% | | 4,0| 3,8| 3,7| 3,4| 3,1| 2,8| 2,5| 2,5| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обоснованных жалоб| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребителей | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных услуг" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | |А|А | 2 | 8 |8 | 6| 0 | | | |А |А| 2 | 0 | 4 |0|0|1|0 |0 |Мероприятие 4.001.|тыс. руб. | | 4815,2| 6085,3| 6085,3| 6085,3| 6085,3| 6085,3| 6085,3| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публичного обязательства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных гарантий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по социальной поддержке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей-сирот и детей,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оставшихся без попечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |родителей" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|4|А|А | 2 | 8 |8 | 6| Т |3|2|1|А |А| 2 | 0 | 4 |0|0|1|0 |0 |Закон Тверской области|тыс. руб. | | 4815,2| 6085,3| 6085,3| 6085,3| 6085,3| 6085,3| 6085,3| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |от 09.12.2005 N 150-ЗО| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"О реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |дополнительных гарантий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по социальной поддержке| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей-сирот и детей,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оставшихся без попечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |родителей" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|1|0 |1 |Показатель 1. "Удельный|% | | 17,0| 17,5| 18,0| 18,1| 18,2| 18,3| 18,4| 18,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес детей первой группы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здоровья в общем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количестве детей в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | |А|А | 2 | 8 |7 | 2| 0 | | | |А |А| 2 | 0 | 4 |0|0|2|0 |0 |Мероприятие 4.002.|тыс. руб. | | 5522,0| 5522,0| 5522,0| 5522,0| 5522,0| 5522,0| 5522,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публичного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательства "Денежные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компенсации на питание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |донорам крови и ее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компонентов" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|6|А|А | 2 | 8 |7 | 2| А |3|2|1|А |А| 2 | 0 | 4 |0|0|2|0 |0 |Публичные обязательства|тыс. руб. | | 5522,0| 5522,0| 5522,0| 5522,0| 5522,0| 5522,0| 5522,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по законодательству| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|2|0 |1 |Показатель 1.|единиц | | 12,0| 13,0| 15,0| 16,0| 17,0| 18,0| 19,0| 19,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество штатных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |доноров крови и ее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |компонентов в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области на 1000 человек| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | |А|А | 2 | 8 |7 | 3| 0 | | | |А |А| 2 | 0 | 4 |0|0|3|0 |0 |Мероприятие 4.003.|тыс. руб. | | 8841,1| 10014,1| 10014,1| 10014,1| 10014,1| 10014,1| 10014,1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публичного обязательства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Стипендиальное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечение и другие| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |формы материальной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |поддержки учащихся| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образовательных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений среднего| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |профессионального | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |образования" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|7|0|4|А|А | 2 | 8 |7 | 3| А |3|4|0|А |А| 2 | 0 | 4 |0|0|3|0 |0 |Публичные обязательства|тыс. руб. | | 8841,1| 10014,1| 10014,1| 10014,1| 10014,1| 10014,1| 10014,1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по законодательству| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|3|0 |1 |Показатель 1.|человек на | | 87,5| 87,9| 88,1| 88,4| 88,7| 89,0| 89,3| 89,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Численность среднего|10 тыс.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского персонала|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |(физические лица) в|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организациях| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | |А|А | 2 | 8 |7 | 4| 0 | | | |А |А| 2 | 0 | 4 |0|0|4|0 |0 |Мероприятие 4.004.|тыс. руб. | | 59926,1| 63641,5| 63641,5| 63641,5| 63641,5| 63641,5| 63641,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публичного обязательства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Приобретение путевок| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |для долечивания граждан| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в санаторно-курортных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |расположенных на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|5|А|А | 2 | 8 |7 | 4| А |3|2|3|А |А| 2 | 0 | 4 |0|0|4|0 |0 |Публичные обязательства|тыс. руб. | | 59926,1| 63641,5| 63641,5| 63641,5| 63641,5| 63641,5| 63641,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по законодательству| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|4|0 |1 |Показатель 1.|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |потребности населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |долечивании в санаторных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждениях Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | |А|А | 2 | 8 |7 | 5| 0 | | | |А |А| 2 | 0 | 4 |0|0|5|0 |0 |Мероприятие 4.005.|тыс. руб. | | 88697,2| 94196,5| 94196,5| 94196,5| 94196,5| 94196,5| 94196,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение реализации| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публичного обязательства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Расходы на оздоровление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|5|А|А | 2 | 8 |7 | 5| А |3|2|3|А |А| 2 | 0 | 4 |0|0|5|0 |0 |Публичные обязательства|тыс. руб. | | 88697,2| 94196,5| 94196,5| 94196,5| 94196,5| 94196,5| 94196,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по законодательству| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|5|0 |1 |Показатель 1. "Удельный|% | | 15,0| 15,2| 15,5| 15,6| 15,7| 15,8| 15,9| 15,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес детей третьей группы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здоровья среди детей 0 -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |18 лет" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | |А|А | 2 | 8 |7 | 6| 0 | | | |А |А| 2 | 0 | 4 |0|0|6|0 |0 |Мероприятие 4.006.|тыс. руб. | | 259678,2| 337078,2| 337078,2| 337078,2| 337078,2| 337078,2| 337078,2| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Обеспечение реализации | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |публичного обязательства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация Закона| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |31.03.2008 N 23-ЗО "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесплатном обеспечении| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами и изделиями| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского назначения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдельных категорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан в Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|2|А|А | 2 | 8 |7 | 6| А |3|2|3|А |А| 2 | 0 | 4 |0|0|6|0 |0 |Публичные обязательства|тыс. руб. | | 259678,2| 337078,2| 337078,2| 337078,2| 337078,2| 337078,2| 337078,2| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |по законодательству| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 2 | 0 | 4 |0|0|6|0 |1 |Показатель 1.|% | | 95,0| 96,0| 97,0| 98,0| 98,0| 99,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдельных категорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан лекарственным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечением" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 0 |0|0|0|0 |0 |Подпрограмма 3.|тыс. руб. | |4026156,5|4317525,4|4317525,4|4317525,4|4317525,4|4317525,4|4317525,4|25905152,4| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | |50,6 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной политики| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации прав граждан| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на получение медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|0|0 |0 |Задача 1. "Реализация|тыс. руб. | |3717806,6|4002679,3|4002679,3|4002679,3|4002679,3|4002679,3|4002679,3|24016075,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориальной | |92,7 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных гарантий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бесплатного оказания| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |гражданам медицинской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи, включающей в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |себя территориальную| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программу обязательного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |страхования" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|0|0 |1 |Показатель 1.|единиц на | | 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 0,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество обоснованных|1000 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |жалоб на отказ в|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказании медицинской|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |помощи, предоставляемой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в рамках территориальной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы обязательного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |страхования" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 3 | 7 |5 | 1| 0 |5|6|0|А |А| 3 | 0 | 1 |0|0|1|0 |0 |Мероприятие 1.001.|тыс. руб. | |2549837,5|3343857,8|3343857,8|3343857,8|3343857,8|3343857,8|3343857,8| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Территориальной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных гарантий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания гражданам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области бесплатной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи путем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межбюджетных трансфертов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджету Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |фонда обязательного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского страхования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на обязательное| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинское страхование| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |неработающего населения"| | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|1|0 |1 |Показатель 1. "Объем|руб. | | 4493,4| 5942,5| 6962,5| 8481,5| 8949,4| 9310,5| 9450,5| 6251,3| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |расходов средств| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского страхования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в расчете на 1 жителя" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 3 | 7 |5 | 2| 0 |5|8|0|А |А| 3 | 0 | 1 |0|0|2|0 |0 |Мероприятие 1.002.|тыс. руб. | |1167969,1| 237472,9| 237472,9| 237472,9| 237472,9| 237472,9| 237472,9| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Реализация | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Территориальной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |программы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных гарантий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оказания гражданам| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территории Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области бесплатной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи путем| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |предоставления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межбюджетных трансфертов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |из областного бюджета| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области бюджету| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориального фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |страхования" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|2|0 |1 |Показатель 1.|% | | 72,0| 76,0| 86,0| 86,0| 86,0| 86,0| 86,0| 86,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Количество | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учреждений | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переведенных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |преимущественно на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |одноканальное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансирование (не менее| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |70% от общего объема| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |финансирования за счет| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средств обязательного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |страхования) через| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |систему обязательного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |страхования" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 3 | 7 |5 | 3| 0 |5|8|0|А |А| 3 | 0 | 1 |0|0|3|0 |0 |Мероприятие 1.003.| | | | 421348,6| 421348,6| 421348,6| 421348,6| 421348,6| 421348,6| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предоставление | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |межбюджетных трансфертов| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бюджету Тверского| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |территориального фонда| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обязательного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского страхования| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |на оказание скорой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|3|0 |1 |Показатель 1. "Удельный|% | | 80,0| 85,0| 90,0| 90,0| 90,0| 90,0| 90,0| 90,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес своевременных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выездов" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|3|0 |2 |Показатель 2.|руб. | | 149,5| 155,4| 167,9| 167,9| 167,9| 167,9| 167,9| 167,9| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Фактическая стоимость| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |вызова скорой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинской помощи без| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |учета расходов на оплату| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |труда и начислений на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |оплату труда" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 1 |0|0|3|0 |3 |Показатель 3.|% | | 14,0| 13,0| 12,0| 11,0| 10,0| 9,0| 8,0| 8,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Летальность на| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |догоспитальном этапе" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 2 |0|0|0|0 |0 |Задача 2.|тыс. руб. | | 10900,0| 10900,0| 10900,0| 10900,0| 10900,0| 10900,0| 10900,0| 65400,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Предупреждение и борьба| |0,3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |с социально значимыми| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |заболеваниями" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 2 |0|0|0|0 |1 |Показатель 1.|на 100000| | 17,6| 16,9| 16,4| 15,2| 14,1| 12,1| 11,8| 11,8| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Смертность населения|человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области от|населения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |туберкулеза" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 2 |0|0|0|0 |2 |Показатель 2.|на 100000| | 55,0| 54,0| 53,0| 52,0| 51,0| 50,0| 49,0| 49,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Заболеваемость |человек | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения туберкулезом" |населения | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 3 | 1 |0 | 1| 0 |2|4|4|А |А| 3 | 0 | 2 |0|0|1|0 |0 |Мероприятие 2.001.|тыс. руб. | | 1500,0| 1500,0| 1500,0| 1500,0| 1500,0| 1500,0| 1500,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Приобретение расходных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |материалов для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |анализатора | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бактериологического | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Bactec-960, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |используемого при| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |диагностике туберкулеза"| | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 2 |0|0|1|0 |1 |Показатель 1. "Удельный|% | | 65,0| 63,0| 61,0| 59,0| 57,0| 55,0| 53,0| 53,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес бактериовыделения у| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |впервые выявленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больных от общего числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |выявленных больных" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 3 | 1 |0 | 2| 0 |2|4|4|А |А| 3 | 0 | 2 |0|0|2|0 |0 |Мероприятие 2.002.|тыс. руб. | | 9400,0| 9400,0| 9400,0| 9400,0| 9400,0| 9400,0| 9400,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Организация обеспечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинских организаций| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |противотуберкулезными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами для лечения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |больных туберкулезом с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |множественной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |устойчивостью" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 2 |0|0|2|0 |1 |Показатель 1.|% | | 64,0| 65,0| 66,0| 67,0| 58,0| 69,0| 70,0| 70,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Эффективность основного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |показателя лечения по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |критерию прекращения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |бактериовыделения" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 3 |0|0|0|0 |0 |Задача 3. "Реализация|тыс. руб. | | 297449,9| 303946,1| 303946,1| 303946,1| 303946,1| 303946,1| 303946,1| 1823676,6| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочий Российской| |7,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Федерации в сфере охраны| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здоровья, переданных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |соответствии с| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |действующим | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |законодательством" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 3 |0|0|0|0 |1 |Показатель 1.|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |"Удовлетворенность | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдельных категорий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан бесплатным| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечением" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|2|5|0 | 5 | 0 |3 | 0| 2 |3|2|3|А |А| 3 | 0 | 3 |0|0|1|0 |0 |Мероприятие подпрограммы|тыс. руб. | | 194086,9| 198141,1| 198141,1| 198141,1| 198141,1| 198141,1| 198141,1| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3.001. Оказание| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |отдельным категориям| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальной помощи по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечению | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами, изделиями| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |медицинского назначения,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |а также| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |специализированными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |продуктами лечебного| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |питания для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |детей-инвалидов в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |закона от 17 июля 1999| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года N 178-ФЗ "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальной помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 3 |0|0|1|0 |1 |Показатель - доля|% | | 4,0| 4,0| 3,0| 3,0| 2,0| 1,0| 1,0| 2,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |обоснованных жалоб от| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |общего количества жалоб | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|2|5|2 | 0 | 2 |0 | 0| 0 |3|2|3|А |А| 3 | 0 | 3 |0|0|2|0 |0 |Мероприятие подпрограммы|тыс. руб. | | 103363,0| 105805,0| 105805,0| 105805,0| 105805,0| 105805,0| 105805,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |3.002. Отдельные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |полномочия в области| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственного | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспечения в рамках| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |реализации Федерального| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |закона от 17 июля 1999| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |года N 178-ФЗ "О| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |государственной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социальной помощи" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 3 | 0 | 3 |0|0|2|0 |1 |Показатель 1. "Удельный|% | | 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 100,0| 2018| | | | | | | | | | | | | | | | | | | | | | | | | | | | |вес больных,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |обеспеченных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |лекарственными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |препаратами, от числа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |нуждающихся" | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 0 |0|0|0|0 |0 |Обеспечивающая |тыс. руб. | | 66650,9| 71286,6| 71286,5| 71286,5| 71202,0| 71202,0| 71202,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограмма | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 9 | 9 |1 | 0| 0 | | | |А |А| 9 | 0 | 1 |0|0|0|0 |0 |1. Обеспечение|тыс. руб. | | 66650,9| 71286,6| 71286,5| 71286,5| 71202,0| 71202,0| 71202,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |деятельности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 9 | 9 |1 | 0| 0 | | | |А |А| 9 | 0 | 1 |0|0|1|0 |0 |1.001. Расходы на|тыс. руб. | | 64697,4| 69247,9| 69187,5| 69187,5| 69187,5| 69187,5| 69187,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |руководство и управление| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |в сфере установленных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |функций исполнительных| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |органов государственной| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |власти - Министерство| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 9 | 9 |1 | 2| 0 | | | |А |А| 9 | 0 | 1 |0|0|1|0 |0 | |тыс. руб. | | 64697,4| 67014,0| 67014,0| 67014,0| 67014,0| 67014,0| 67014,0| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|А|А | 9 | 9 |1 | 3| 0 | | | |А |А| 9 | 0 | 1 |0|0|1|0 |0 | |тыс. руб. | | | 2233,9| 2173,5| 2173,5| 2173,5| 2173,5| 2173,5| | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ |0 |3 |4 |0|9|0|9|0|0 | 1 | 4 |9 | 0| 0 | | | |А |А| 9 | 0 | 1 |0|0|2|0 |0 |1.002. Осуществление|тыс. руб. | | 1953,5| 2038,7| 2099,0| 2099,0| 2014,5| 2014,5| 2014,5| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |переданных полномочий| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Российской Федерации в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области охраны здоровья| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |граждан | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|1|0 |0 |2. Административные| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятия | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|1|0 |0 |Административное |да/нет | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.001.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Взаимодействие со| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |средствами массовой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информации по повышению| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информирования населения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области и| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |формированию | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |положительного имиджа| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|1|0 |1 |Показатель мероприятия|% | | 30,0| 35,0| 37,0| 39,0| 42,0| 45,0| 50,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы - уровень| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |информированности | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |населения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области о деятельности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Министерства | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|2|0 |0 |Административное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.002.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Совершенствование работы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайта Министерства| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения Тверской| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |области в информационно-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |телекоммуникационной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сети Интернет | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|2|0 |1 |Показатель мероприятия|число | | 15000,0| 17000,0| 19000,0| 21000,0| 23000,0| 25000,0| 27000,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество посещений| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |сайта | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|3|0 |0 |Административное | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |мероприятие 2.003.| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Организация проведения| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследований по| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |проблемам | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |здравоохранения в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |Тверской области | | | | | | | | | | | | +--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------+ | | | | | | | | | | | | | | | | | |А |А| 9 | 0 | 2 |0|0|3|0 |1 |Показатель мероприятия |человек | | 1000,0| 1500,0| 2000,0| 2500,0| 3000,0| 3500,0| 4000,0| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |подпрограммы -| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |количество респондентов,| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |участвующих в| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |социологических | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |исследованиях | | | | | | | | | | | | L--+--+--+-+-+-+-+-+--+---+----+--+--+---+-+-+-+--+-+---+----+---+-+-+-+--+--+------------------------+-----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+------- Информация по документуЧитайте также
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